上证指数: 0000.00 0.00 00.00亿元 |
深圳成指: 0000.00 0.00 00.00亿元 |
沪深300: 0000.00 0.00 00.00亿元
| 宁波银行(002142) 利润表 |
| 报告期 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 |
| 一、主营业务收入 | 1,605,790,454 | 803,523,364 | 2,240,587,830 | 1,572,576,127 |
| 利息收入 | 0 | 0 | 0 | 0 |
| 金融企业往来收入 | 0 | 0 | 0 | 0 |
| 手续费收入 | 199,070,189 | 91,908,369 | 192,525,910 | 127,473,013 |
| 证券销售差价收入 | 0 | 0 | 0 | 0 |
| 证券发行差价收入 | 0 | 0 | 0 | 0 |
| 租赁收益 | 0 | 0 | 0 | 0 |
| 汇兑收益 | -8,946,001 | -5,800,000 | -10,010,620 | -6,152,000 |
| 房地产经营收入 | 0 | 0 | 0 | 0 |
| 其他营业收入 | 0 | 0 | 0 | 0 |
| 二、主营业务支出 | 0 | 0 | 0 | 0 |
| 利息支出 | 0 | 0 | 0 | 0 |
| 金融企业往来支出 | 0 | 0 | 0 | 0 |
| 手续费支出 | 26,024,934 | 8,253,460 | 21,228,284 | 14,760,124 |
| 营业费用 | 0 | 0 | 0 | 0 |
| 汇兑损失 | 0 | 0 | 0 | 0 |
| 房地产经营成本 | 0 | 0 | 0 | 0 |
| 房地产经营费用 | 0 | 0 | 0 | 0 |
| 其他营业支出 | 0 | 0 | 0 | 0 |
| 三、主营业务税金及附加 | 107,228,440 | 48,008,797 | 139,784,654 | 98,882,037 |
| 四、主营业务利润 | 1,498,562,015 | 755,514,567 | 2,100,803,177 | 1,473,694,090 |
| 其他业务利润 | 0 | 0 | 0 | 6,039,849 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 管理费用 | 598,160,099 | 329,047,400 | 818,472,003 | 582,747,652 |
| 财务费用 | 0 | 0 | 0 | 0 |
| 五、营业利润 | 742,253,928 | 312,904,489 | 1,171,998,527 | 796,299,823 |
| 投资收益 | 27,649,854 | 47,960,232 | -27,226,100 | 816,963 |
| 营业外收入 | 1,670,508 | 1,202,537 | 9,431,610 | 5,499,862 |
| 营业外支出 | 5,613,058 | 1,036,344 | 7,966,300 | 3,058,890 |
| 六、利润总额 | 800,960,632 | 372,774,175 | 1,184,804,130 | 799,557,759 |
| 所得税 | 71,368,170 | 35,170,694 | 233,731,363 | 161,559,361 |
| 少数股东权益 | 0 | 0 | 0 | 0 |
| 七、净利润 | 729,592,461 | 337,603,481 | 951,072,768 | 637,998,398 |
| 年初未分配利润 | 0 | 0 | 0 | 0 |
| 盈余公积转入 | 0 | 0 | 0 | 0 |
| 外币未分配利润折算差 | 0 | 0 | 0 | 0 |
| 八、可分配利润 | 0 | 0 | 0 | 0 |
| 提取法定盈余公积 | 0 | 0 | 0 | 0 |
| 提取法定公益金 | 0 | 0 | 0 | 0 |
| 九、可供股东分配的利润 | 0 | 0 | 0 | 0 |
| 应付普通股股利 | 0 | 0 | 0 | 0 |
| 提取任意盈余公积金 | 0 | 0 | 0 | 0 |
| 十、未分配利润 | 0 | 0 | 0 | 0 |
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